| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 5910120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 144,500 |
| Amount | 144,500 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese per grimer urdh nr 60 dt 24.06.2026 kontr nr 137 dt 24.06 2026 listepagese tatim ne burim |